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School Finances
Financial Health
Consistent Financial Reporting (CFR) return
Operating Margin
+£61,592
In-year surplus
Total Income£1,802,139
Total Expenditure£1,740,547
Per Pupil£7,230
Per-pupil spending is above the national average — the school is running an in-year surplus of £61,592
Key Financial Metrics
Arrows show year-on-year trend · Card colour reflects position vs national
Nat: £5,280
£7,230
Per-Pupil Spend
Nat: 57%
74%
Teaching Costs
Nat: 75%
86%
Total Staff Costs
+£61,592
Revenue Balance (In-year)
Show more metrics
£1.80M
Total Income (Derived)
£1.74M
Total Expenditure
Nat: 11%
7%
Premises Costs
Nat: £1,260
£920
Per-Pupil Non-Staff Costs
Income vs Expenditure
5-year financial trend
Financial Trends — Income, Expenditure & Surplus/Deficit
| Year | Income | Expenditure | Balance | Per-Pupil |
|---|---|---|---|---|
| 2024/25 | £2.01M | £1.94M | +£62K | £7,459 |
| 2023/24 | £1.85M | £1.81M | +£35K | £6,865 |
| 2022/23 | £1.76M | £1.60M | +£160K | £6,545 |
| 2021/22 | £1.39M | £1.48M | -£91K | £5,171 |
| 2020/21 | £1.34M | £1.34M | -£840 | £4,966 |
Nat: 57%
£1.28M
Teaching Staff (74%)
Nat: 2%
£199K
Admin & IT (11%)
Nat: 12%
£122K
Premises (7%)
Nat: 5%
£58K
Learning Resources (3%)
£42K
Other (2%)
Nat: 2%
£35K
Energy (2%)
Nat: 2%
£0
Catering (<1%)
